Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 56,100 | 11/09/2022 | XVFC/2022-23/P/23 | Expenditures | 33,840 | |||||||
12/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 33,840 | 11/09/2022 | XVFC/2022-23/P/24 | Expenditures | 56,100 | |||||||
21/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 56,100 | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 56,100 | |||||||
21/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 33,840 | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 33,840 | |||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/27 | Expenditures | 33,840 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/28 | Expenditures | 56,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:50 AM. |